Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/09/2016 | FFC/2016-17/P/24 | Expenditures | 34,020 | 01/09/2016 | FFC/2016-17/C/4 | 34,020 | |||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/31 | Expenditures | 51,969 | 19/09/2016 | FFC/2016-17/C/5 | 24,020 | |||||||
Select activity nature | 15/09/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | 20/09/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/32 | Expenditures | 5,722 | ||||||||||
Select activity nature | 19/09/2016 | OWN/2016-17/P/19 | Expenditures | 794 | ||||||||||
Select activity nature | 19/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,322 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/25 | Expenditures | 34,020 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/33 | Expenditures | 106,375 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/26 | Expenditures | 34,020 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/34 | Expenditures | 622 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/27 | Expenditures | 19,845 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/28 | Expenditures | 18,333 | ||||||||||
Select activity nature | 30/09/2016 | SFCV/2016-17/P/35 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:22 AM. |